Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:26:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_311223APB_FTO_415165
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NIWARI MP-07-001-045-001/585
() 		1707001045NRG24311220230490023 31/12/2023 Rakesh kushwaha 1707001045WL042893 Rakesh kushwaha 00415 SBIN0001350 1547 1547 Processed 13/03/2024 685268289 Rakeshkushwaha STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-045-001/679
() 		1707001045NRG24311220230490024 31/12/2023 Chanda 1707001045WL042893 Chanda 00415 SBIN0001350 1547 1547 Processed 13/03/2024 685268289 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWARI MP-07-001-045-001/680
() 		1707001045NRG24311220230490025 31/12/2023 Vandna 1707001045WL042893 Vandna 00415 SBIN0001350 1547 1547 Processed 13/03/2024 685268289 Vandna CANARA BANK(508532)
4 NIWARI MP-07-001-045-001/682
() 		1707001045NRG24311220230490026 31/12/2023 Mukesh Kumar 1707001045WL042893 Mukesh Kumar 00415 SBIN0001350 1547 1547 Processed 13/03/2024 685268289 MukeshKumar PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
5 NIWARI MP-07-001-045-001/562
() 		1707001045NRG24311220230490018 31/12/2023 Janki 1707001045WL042893 Janki 00415 SBIN0002886 1547 1547 Processed 13/03/2024 685268289 Janki STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-045-001/562
() 		1707001045NRG24311220230490019 31/12/2023 Suniya 1707001045WL042893 Suniya 00415 SBIN0002886 1547 1547 Processed 13/03/2024 685268289 Suniya STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-045-001/685
() 		1707001045NRG24311220230490027 31/12/2023 Siyaram 1707001045WL042893 Siyaram 00415 SBIN0002886 1547 1547 Processed 13/03/2024 685268289 Siyaram STATE BANK OF INDIA(508548)
SubTotal 4641 4641
8 NIWARI MP-07-001-045-001/241
() 		1707001045NRG24311220230490006 31/12/2023 hariram 1707001045WL042893 hariram 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685268289 hariram STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-045-001/584
() 		1707001045NRG24311220230490022 31/12/2023 Bhagirath kushwaha 1707001045WL042893 Bhagirath kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685268289 Bhagirathkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_311223APB_FTO_415165 State Bank of India SBIN0001350 NIWARI 6188
2 NIWARI MP1707001_311223APB_FTO_415165 State Bank of India SBIN0002886 PROTHVIPUR 4641
3 NIWARI MP1707001_311223APB_FTO_415165 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 3094

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